Table list used by SAP ABAP Program FAGL_CL_REGROUP (Balance Sheet Supplement - OI - Analysis)
SAP ABAP Program FAGL_CL_REGROUP (Balance Sheet Supplement - OI - Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | APQI | Queue info definition | |
2 | Table | BAL_S_LOG | Application Log: Log header data | |
3 | Table | BAL_S_MSG | Application Log: Message Data | |
4 | Table | BHDGD | Common data area batch heading routine | |
5 | Table | BKPF | Accounting Document Header | |
6 | Table | BLNTAB | Document Number Table for Financial Accounting | |
7 | Table | BOOLE | Boolean variable | |
8 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
9 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
10 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
11 | Table | BSBW | Document Valuation Fields | |
12 | Table | BSEG | Accounting Document Segment | |
13 | Table | BSEGA | Document Segment Enhancement Part | |
14 | Table | BSID | Accounting: Secondary Index for Customers | |
15 | Table | BSIK | Accounting: Secondary Index for Vendors | |
16 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
17 | Table | BWPOS | Valuations for Open Items | |
18 | Table | COBL | Coding Block | |
19 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
20 | Table | DISVARIANT | Layout (External Use) | |
21 | Table | FAEDE | Transfer Structure for Determining Due Date | |
22 | Table | FAGL_BSBW_HISTRY | Valuation History for Documents | |
23 | Table | FAGL_DOC_HDR_ALV | FI-GL Transfer Postings (ALV): Line layout | |
24 | Table | FAGL_DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line layout | |
25 | Table | FAGL_S_BUKRS | Structure with Company Code | |
26 | Table | FAGL_S_SPL | Split Information: General | |
27 | Table | FIMSG | FI Messages | |
28 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
29 | Table | FTTAX | Taxes for Internal Posting Interface | |
30 | Table | GLT0 | G/L account master record transaction figures | |
31 | Table | KNA1 | General Data in Customer Master | |
32 | Table | KNB1 | Customer Master (Company Code) | |
33 | Table | LDBCB | Callback information for logical databases | |
34 | Table | LFA1 | Vendor Master (General Section) | |
35 | Table | LFB1 | Vendor Master (Company Code) | |
36 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
37 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
38 | Table | RFPDO3 | Include the Program-Specific Parameter Documentation | |
39 | Table | RSDSEXPR | Logical expressions (dynamic selections) | |
40 | Table | RSDSFIELDS | Selected fields for dynamic selections | |
41 | Table | RSDSTABS | Tables and any differing field names for dynamic selections | |
42 | Table | RSDYNSEL | Structure for function group SSEL | |
43 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
44 | Table | SAPF100_OUTIN | Name in GL - Required for Postings | |
45 | Table | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
46 | Table | SCHEDMAN_EXT | Unstructured Data for Starting Extracts | |
47 | Table | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
48 | Table | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
49 | Table | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
50 | Table | SCHEDMAN_SPOOL | Spool Orders for the Application | |
51 | Table | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
52 | Table | SCMA_WITEM | Transfer of a Workflow ID | |
53 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
54 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
55 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
56 | Table | SKB1 | G/L account master (company code) | |
57 | Table | SLPB | Log Table for Valuation | |
58 | Table | SMMAIN | Main Information for an Entry in the Monitor | |
59 | Table | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | |
60 | Table | SSCRFIELDS | Fields on selection screens | |
61 | Table | T001 | Company Codes | |
62 | Table | T001A | Additional Local Currencies Control for Company Code | |
63 | Table | T001U | Clearing Between Company Codes | |
64 | Table | T003 | Document Types | |
65 | Table | T030B | Standard Posting Keys | |
66 | Table | T030HB | Acct Determ.for Open Item Exch.Rate Differences | |
67 | Table | T030U | Account Determ.for Balance Sheet Transfer Postings | |
68 | Table | T030W | Transaction Key Names | |
69 | Table | T033 | FI Depreciation Area | |
70 | Table | T033T | FI Depreciation Area | |
71 | Table | T044KT | Further Specifications for Sorted List | |
72 | Table | T044L | Sorted List of Open Items | |
73 | Table | T044LH | Sort Methods | |
74 | Table | T044LT | Sorted List of Open Items | |
75 | Table | T074 | Special G/L Accounts | |
76 | Table | T100 | Messages | |
77 | Table | TBSL | Posting Key | |
78 | Table | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | |
79 | Table | X001 | Derived Company Code Additional Data |